Application Control Testing Audit
End-to-end testing of key operating controls across a financial application’s critical paths.
From HK$52,000 · 3–5 weeks
Who it suits
Product, operations, and compliance teams at financial apps who need evidence that designed controls operate — ahead of diligence, regulatory questionnaires, or an internal assurance cycle.
What you receive
- Control test matrix mapped to apps and environments in scope
- Sample results with pass / exception / insufficient-evidence outcomes
- Ranked exceptions by customer and funds impact
- Remediation sequence with suggested owners and retest points
Format
Remote and Hong Kong–based workshops plus async evidence review. We sample tickets, reconciliations, access reviews, and release records against your stated control design, then walk findings with product and risk leads. Pricing is informational; payment details are arranged after you enquire.